FirmaIQ
Org.nr 988 038 687 2012 → 2013 Year-over-year analysis

ADVOKAT DAG RØED AS: årsregnskap 2013 vs 2012

Shrank 77% on revenue

approved 2014-04-16; registry 2014-05-20; journal 2014 407733

Full company analysis · All year comparisons

Summary

What changed

Comparing Årsregnskap 2013 with 2012 for ADVOKAT DAG RØED AS. Revenue 508.7k NOK → 115.2k NOK (-77.4%). Equity 400.5k NOK → 565.0k NOK.

On the constructive side: equity strengthened; cash rose. Pressures included: revenue fell; current ratio dropped below 1×; payroll up without matching revenue.

Net tougher year on the published lines.

At a glance

Scorecard

Revenue
508.7k NOK 115.2k NOK
-77.4%
Operating result
n/m +226.6k NOK
—
Equity
400.5k NOK 565.0k NOK
+41.1%
Cash
132.9k NOK 716.1k NOK
+438.8%
Total assets
959.6k NOK 47.7k NOK
-95.0%

What improved

  • ↑

    Equity strengthened

    Book equity 400.5k NOK → 565.0k NOK (equity ratio 41.7% → 1185.2%). Calculated

  • ↑

    Cash rose

    Bank deposits 132.9k NOK → 716.1k NOK (+438.8% YoY). Calculated

What deteriorated

  • ↓

    Revenue fell

    Operating income / revenue moved from 508.7k NOK to 115.2k NOK (-77.4% YoY). Calculated

  • ↓

    Current ratio dropped below 1×

    Current ratio 2.49× → 0.10× — short-term liabilities now exceed liquid/current assets on the published lines. Calculated

  • ↓

    Payroll up without matching revenue

    Salary cost 21.6k NOK → 2.40m NOK (4% → 2087% of revenue). Calculated

  • ↓

    COGS moved

    COGS / varekostnad 572.7k NOK → 1.14m NOK (+99.3% YoY). Calculated